Financial Reporting

The following accounting update summaries are provided courtesy of Accounting Research Manager, a subscription service t...

The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...

The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting r...

This tool contains five work program samples that highlight detailed procedures to consider when facilitating a fixed as...

This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage invest...

This tool contains six sample audit reports that can be used to evaluate and improve the internal audit plan.

This policy outlines a set of procedures for identifying and correcting duplicate deductions and/or rebate payments in a...

This tool contains multiple sample policies that establish procedures and guidelines organizations can use during their ...

This policy outlines procedures for recording accounting transactions that occur between two or more company locations.

This document contains three sample policies that provide guidelines and procedures for reviewing an organization’s fina...

This guide can be used by auditors to assess and understand the four pillars of an organization’s governance framework.

The following sample outlines a set of policies and procedures for ensuring that accounting for deferring and amortizing...